Civic Intelligence

Lake Forest Country Club Inc

EIN 20-0283427 • 501(c)7 • Louisville, KY

Profile

COUNTRY AND SOCIAL CLUB

14000 Landmark DriveLouisville, KY 40245

www.lakeforestgolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

1.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-5.8%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$160,996

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

4th percentile

-9.1%

Faster asset growth than 4% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-16%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,916,831

Up $1,133,932 (+11%) from 2023

Liabilities

Up

$6,579,559

Up $291,382 (+4.6%) from 2023

Net Assets

Up

$5,337,272

Up $842,550 (+19%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$6,092,382

Up $1,060,458 (+21%) from 2023

Expenses

Up

$5,606,582

Up $309,777 (+5.8%) from 2023

Net Income

Up

$485,800

Up $750,681 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,304,459Liabilities 2010: $494,450Net Assets 2010: $7,810,0092010Assets 2011: $8,324,045Liabilities 2011: $739,277Net Assets 2011: $7,584,7682011Assets 2012: $8,403,147Liabilities 2012: $1,160,318Net Assets 2012: $7,242,8292012Assets 2013: $8,195,672Liabilities 2013: $1,301,816Net Assets 2013: $6,893,8562013Assets 2014: $7,414,150Liabilities 2014: $1,538,896Net Assets 2014: $5,875,2542014Assets 2015: $6,682,743Liabilities 2015: $1,146,579Net Assets 2015: $5,536,1642015Assets 2016: $5,875,842Liabilities 2016: $0Net Assets 2016: $5,875,8422016Assets 2017: $6,803,626Liabilities 2017: $1,573,127Net Assets 2017: $5,230,4992017Assets 2018: $6,698,681Liabilities 2018: $1,631,912Net Assets 2018: $5,066,7692018Assets 2019: $6,436,074Liabilities 2019: $1,828,092Net Assets 2019: $4,607,9822019Assets 2020: $6,565,843Liabilities 2020: $1,707,330Net Assets 2020: $4,858,5132020Assets 2021: $7,332,780Liabilities 2021: $2,473,110Net Assets 2021: $4,859,6702021Assets 2022: $8,225,202Liabilities 2022: $3,465,599Net Assets 2022: $4,759,6032022Assets 2023: $10,782,899Liabilities 2023: $6,288,177Net Assets 2023: $4,494,7222023Assets 2024: $11,916,831Liabilities 2024: $6,579,559Net Assets 2024: $5,337,2722024

Highlighted filing

2024

Assets$11,916,831
Liabilities$6,579,559
Net Assets$5,337,272
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,492,9942010Expenses 2011: $3,467,0422011Expenses 2012: $3,451,2722012Revenue 2013: $2,977,774Expenses 2013: $3,385,299Net Income 2013: -$407,5252013Revenue 2014: $2,825,734Expenses 2014: $3,336,348Net Income 2014: -$510,6142014Revenue 2015: $2,775,877Expenses 2015: $3,309,097Net Income 2015: -$533,2202015Revenue 2016: $0Expenses 2016: $424,672Net Income 2016: -$424,6722016Revenue 2017: $46,865Expenses 2017: $412,208Net Income 2017: -$365,3432017Revenue 2018: $3,479,832Expenses 2018: $3,606,276Net Income 2018: -$126,4442018Revenue 2019: $3,176,339Expenses 2019: $3,670,819Net Income 2019: -$494,4802019Revenue 2020: $3,330,982Expenses 2020: $3,231,123Net Income 2020: $99,8592020Revenue 2021: $4,040,311Expenses 2021: $4,039,154Net Income 2021: $1,1572021Revenue 2022: $4,772,394Expenses 2022: $4,872,461Net Income 2022: -$100,0672022Revenue 2023: $5,031,924Expenses 2023: $5,296,805Net Income 2023: -$264,8812023Revenue 2024: $6,092,382Expenses 2024: $5,606,582Net Income 2024: $485,8002024

Highlighted filing

2024

Revenue$6,092,382
Expenses$5,606,582
Net Income$485,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,916,831
Liabilities
$6,579,559
Net assets
$5,337,272
Revenue
$6,092,382
Expenses
$5,606,582
Net income
$485,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.58$5.34$6.09$5.61$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.8$6.29$4.49$5.03$5.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.23$3.47$4.76$4.77$4.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.33$2.47$4.86$4.04$4.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.57$1.71$4.86$3.33$3.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.83$4.61$3.18$3.67$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.70$1.63$5.07$3.48$3.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.80$1.57$5.23$0.05$0.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.00$0.42$0.42
2015Summary only. Only limited summary data is available for this year.$6.68$1.15$5.54$2.78$3.31$0.53
2014Summary only. Only limited summary data is available for this year.$7.41$1.54$5.88$2.83$3.34$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.20$1.30$6.89$2.98$3.39$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.16$7.24$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.74$7.58$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.49$7.81$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$6,631,077
Mission and Program Overview

Mission

Operate a country and social club for its members.

COUNTRY AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,219,905$8,973,713▼ $246,192
Accounts Receivable$1,062,378$2,625,006▲ $1,562,628
Intangible Assets$199,899$116,404▼ $83,495
Inventories for Sale or Use$111,223$104,189▼ $7,034
Cash and Non-Interest-Bearing Accounts$162,336$80,411▼ $81,925
Prepaid Expenses and Deferred Charges$27,158$17,108▼ $10,050
Total Assets$10,782,899$11,916,831▲ $1,133,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,577,215$4,494,373▼ $82,842
Deferred Revenue$880,888$918,482▲ $37,594
Accounts Payable and Accrued Expenses$597,808$898,112▲ $300,304
Unsecured Notes Loans Payable$0$140,000▲ $140,000
Other Liabilities$232,266$128,592▼ $103,674
Total Liabilities$6,288,177$6,579,559▲ $291,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,494,722$5,337,272▲ $842,550
Total Net Assets Fund Balance$4,494,722$5,337,272▲ $842,550
Total Liabilities and Net Assets / Fund Balance$10,782,899$11,916,831▲ $1,133,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,350,364$3,168,708$6,519,072
Other Land Buildings$2,198,403$2,364,497$4,562,900
Land$2,710,039-$2,710,039
Equipment$714,907$1,531,628$2,246,535
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah MillerGeneral ManagerFT$183,932$20,374$204,306
Brian CurtisGolf SuperintendentFT$130,592$18,249$148,841
Keith OhrGolf ProfessionalFT$111,789$13,801$125,590
Karen GroodyController (to 07/24)FT$74,626$7,000$81,626
Theresa GreenwellController (from 09/24)FT$29,642-$29,642

Board Members and Trustees

NameTitle
Andrew SwanPresident
Robyn LongwellVice-president
Amy FaustDirector
Brent EtscornDirector
Jay ArnoldDirector
Nicholas KramerDirector
Nicholas PozaricDirector
Kent JohnsonDirector (from 01/24)
Sherrie MorganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Triple H Services LLCMaintenancePO BOX 639, Newland, NC 28657$287,164
Sullivan CozartClubhouse RemodelingPO BOX 953, Louisville, KY 40201$199,702
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,088,511
Investment Income
$2,656
Other Revenue
$1,001,215
Change in Net Assets
$485,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,588
Other Expenses$2,601,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,217,949
Depreciation Depletion---$636,287
Occupancy---$497,014
Other Employee Benefits---$288,474
Fees for Services Other---$267,462
Current Officers, Directors, Trustees, and Key Employees---$233,948
Payroll Taxes---$227,185
Interest---$206,940
Office Expenses---$202,239
Insurance---$98,417
Pension Plan Contributions---$37,032
Fees for Services Accounting---$19,047
Other Expenses---$11,400
All Other Expenses---$2,348
Fees for Services Legal---$440
Total Functional Expenses$0$0$0$5,606,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$106,766
Capital Lease$21,220
Related Party Payable$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who have voting rights.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the business manager and president of the organization.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation and benefits for key personnel. This review is then brought before the board for their input and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Forest Country Club Inc
EIN
20-0283427
Phone
5022539352
Address
14000 LANDMARK DRIVE, LOUISVILLE, KY 40245

Signing Officer

Name
Deborah Wathen
Title
Treasurer
Phone
5022539352
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Luster
Formed
1991
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Christine Keith CPA
Phone
8885871719
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal and state income taxes under section 501(c)(7) of the internal revenue code and relevant state tax regulations. Accordingly, income tax expense is not material and is limited to activities that are deemed by the internal revenue service to be unrelated to the club's exempt purpose. The club recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER (TO 07/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER (FROM 09/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06631077
IRS990/GrossReceiptsForPublicUseAmt0154712
IRS990/GrossSalesOfInventoryAmt01476908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01553519
IRS990/InsuranceGrp/TotalAmt098417
IRS990/IntangibleAssetsGrp/BOYAmt0199899
IRS990/IntangibleAssetsGrp/EOYAmt0116404
IRS990/InterestGrp/TotalAmt0206940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02656
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07064833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09219905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08973713
IRS990/LandBldgEquipCostOrOtherBssAmt016038546
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTRY AND SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04577215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04494373
IRS990/NetAssetsOrFundBalancesBOYAmt04494722
IRS990/NetAssetsOrFundBalancesEOYAmt05337272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0975838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0938213
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-37625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04494722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05337272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0497014
IRS990/OfficeExpensesGrp/TotalAmt0202239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288474
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND SU
IRS990/OtherExpensesGrp/Desc1CHEMICALS/FERTILIZER/AE
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0329331
IRS990/OtherExpensesGrp/TotalAmt1242381
IRS990/OtherExpensesGrp/TotalAmt288688
IRS990/OtherExpensesGrp/TotalAmt311400
IRS990/OtherLiabilitiesGrp/BOYAmt0232266
IRS990/OtherLiabilitiesGrp/EOYAmt0128592
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGE PENALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124845
IRS990/OtherRevenueTotalAmt063002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0227185
IRS990/PensionPlanContributionsGrp/TotalAmt037032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017108
IRS990/PrincipalOfficerNm0JENNA LUSTER
IRS990/PriorPeriodAdjustmentsAmt0356750
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11354949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2814988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3198570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11354949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3198570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011288
IRS990/PYOtherExpensesAmt02367650
IRS990/PYOtherRevenueAmt01039250
IRS990/PYProgramServiceRevenueAmt03981386
IRS990/PYRevenuesLessExpensesAmt0-264881
IRS990/PYSalariesCompEmpBnftPaidAmt02929155
IRS990/PYTotalExpensesAmt05296805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05031924
IRS990/ReconcilationRevenueExpnssAmt0485800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03350364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03168708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06519072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0714907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01531628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02246535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02710039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02710039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02198403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02364497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04562900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE TAX REGULATIONS. ACCORDINGLY, INCOME TAX EXPENSE IS NOT MATERIAL AND IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THE CLUB'S EXEMPT PURPOSE. THE CLUB RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08973713
IRS990ScheduleD/TotalLiabilityAmt0128592
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNAH MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND BENEFITS FOR KEY PERSONNEL. THIS REVIEW IS THEN BROUGHT BEFORE THE BOARD FOR THEIR INPUT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010782899
IRS990/TotalAssetsEOYAmt011916831
IRS990/TotalAssetsGrp/BOYAmt010782899
IRS990/TotalAssetsGrp/EOYAmt011916831
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/TotalAmt05606582
IRS990/TotalGrossUBIAmt050897
IRS990/TotalLiabilitiesBOYAmt06288177
IRS990/TotalLiabilitiesEOYAmt06579559

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